NANDANA TOYS
Thalawathugoda, Sri Lanka
Tel: 0714301160
Email: chamikaradishan9744@gmail.com
INVOICE
NO : INV-202607270004
DATE: 27-07-2026
BILL TO:
SHAA SHOES PALACE
NAWAGATHEGAMA
PAYMENT: CREDIT
# DESCRIPTION QTY UNIT PRICE DIS(%) TOTAL
1 Toy Gun 618-8 6 325.00 0.0% 1,950.00
2 Toys Gun M-65 6 140.00 0.0% 840.00
3 STAINLESS BOTTLE 500ML 10 795.00 0.0% 7,950.00
4 WATER BOTTELS SCHOOL STEEL 1 10 720.00 0.0% 7,200.00
5 COCA COLA BOTTLE 750ML 10 725.00 0.0% 7,250.00
6 WATER BOTTELS SCHOOL STEEL 2 10 720.00 0.0% 7,200.00
7 GUN 838 6 275.00 0.0% 1,650.00
NET TOTAL: Rs. 36,410.00
Prepared By Customer Signature Authorized By

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